Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Bills - Add a second Reference field

    164 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  95 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Allen Gerson commented  · 

    One can only hope, but it was many years of frustration before I posted this and now many years since, and Xero have still not made any progress in this area. I wander how many customers they have lost because Xero does not have a secondary reference number field available when recording a suppliers invoice directly

    An error occurred while saving the comment
    Allen Gerson commented  · 

    The sad joke in all of this is that the Field already exists IF you start the process of creating a PO to send to a supplier. You can then convert this into a Bill when you get the Supplier’s Invoice.
    Come on Xero. Make this happen

    Allen Gerson supported this idea  ·